Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
074490 |
06/01/2020 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001296 |
06/01/2020 |
| ARIZPE, JESUS |
C5-C05642 |
A |
48.71 |
4342********0453 |
056363 |
06/01/2020 |
| BENAVIDES, JULIA |
C5-C05611 |
A |
54.11 |
4342********0864 |
028718 |
06/01/2020 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
40.05 |
3700*******7777 |
555001 |
06/01/2020 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********6221 |
00199R |
06/01/2020 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.95 |
4610********4315 |
064607 |
06/01/2020 |
| CARDENAS, MIGUEL |
C5-C05745 |
A |
54.11 |
4631********6235 |
289471 |
06/01/2020 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
960428 |
06/01/2020 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
066900 |
06/01/2020 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
066904 |
06/01/2020 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
08199D |
06/01/2020 |
| ESCAMILLA, JOSUE LITDZY |
C5-C05744 |
A |
54.11 |
4670********0596 |
960430 |
06/01/2020 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
075051 |
06/01/2020 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
40.05 |
4342********3390 |
034174 |
06/01/2020 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
960431 |
06/01/2020 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
960432 |
06/01/2020 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
018732 |
06/01/2020 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
001933 |
06/01/2020 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********9365 |
H68480 |
06/01/2020 |
| GARCES, EMANUEL |
C5-C05703 |
A |
37.89 |
4147********7316 |
001930 |
06/01/2020 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
960435 |
06/01/2020 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********0079 |
144963 |
06/01/2020 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
960436 |
06/01/2020 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
068654 |
06/01/2020 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
289477 |
06/01/2020 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
056363 |
06/01/2020 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4347********9041 |
074607 |
06/01/2020 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
128223 |
06/01/2020 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2159 |
074607 |
06/01/2020 |
| GRACIA, VIANNEY |
C5-C05701 |
A |
37.89 |
5147********4688 |
054912 |
06/01/2020 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
074607 |
06/01/2020 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
038225 |
06/01/2020 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
047636 |
06/01/2020 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
085424 |
06/01/2020 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
54.11 |
5275********2094 |
154468 |
06/01/2020 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
125306 |
06/01/2020 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
5586********4766 |
08239P |
06/01/2020 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
5499********7333 |
08241B |
06/01/2020 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
074607 |
06/01/2020 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4610********2632 |
074607 |
06/01/2020 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********4704 |
012820 |
06/01/2020 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********7315 |
474151 |
06/01/2020 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
289485 |
06/01/2020 |
| MEDRANO, LUIS |
C5-C05747 |
A |
54.11 |
5178********5960 |
08239Z |
06/01/2020 |
| MENDOZA, ORLANDO |
C5-C05688 |
A |
49.99 |
4342********2933 |
005895 |
06/01/2020 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
960437 |
06/01/2020 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H70090 |
06/01/2020 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
134164 |
06/01/2020 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
134166 |
06/01/2020 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00125P |
06/01/2020 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********3696 |
018598 |
06/01/2020 |
| PIZANA, RAQUEL |
C5-C05643 |
A |
64.95 |
4411********9996 |
084607 |
06/01/2020 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
066939 |
06/01/2020 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
084607 |
06/01/2020 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
174465 |
06/01/2020 |
| RAZO, CARLOS |
C5-C05653 |
A |
54.11 |
4744********3650 |
174467 |
06/01/2020 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2334 |
08249C |
06/01/2020 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
048411 |
06/01/2020 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
174565 |
06/01/2020 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
528234 |
06/01/2020 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
960441 |
06/01/2020 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
084607 |
06/01/2020 |
| SILVA, MARCUS |
C5-C05699 |
A |
37.89 |
6011********9467 |
00171R |
06/01/2020 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00170R |
06/01/2020 |
| TORRES, MARCO |
C5-C05708 |
A |
37.89 |
4411********1632 |
084607 |
06/01/2020 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
005851 |
06/01/2020 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
027183 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.15 |
| 6 |
MasterCard |
268.43 |
| 55 |
Visa |
2716.94 |
| 4 |
Discover |
197.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.53 |